Audit

NancySherritt
NancySherritt Posts: 1 ✭✭
Dog Person Community Foundations of Canada (CFC) Grant Lifecycle Manager (GLM) Canada
edited September 2023 in Finance & Operations

Hello -

This is our 1st audit using Foundant which is much different from our previous systems - Sage Accounting, Excel & Income Manager.

I find that some of the suggested journal entries are either redundant as CSuite already handles them through their modules, or they can not be entered as a "journal entry".

Is there anyone else that has had a similar situation?

I would appreciate the opportunity to connect.

Thank you,

Nancy

Comments

  • MikePuccio
    MikePuccio Posts: 11 ✭✭✭
    Rule Breaker 10 Comments First Compass Anniversary Combo Breaker

    Hi Nancy,

    Do you have an example of an entry that is being recommended? Also, the entries simply suggested or required by the auditor?

    Mike Puccio

    Mike Puccio | Apiscommunityconsulting@gmail.com | 360-298-8881